Senior Control Assessor

2 days ago


مصر, Egypt Bupa Global Full time

Senior Control Assessor

**Job Description**:
**Senior Control Assessor**

**Full time (40hrs per week)**

**Hybrid Working Options**

**Cairo, Egypt**

Here you'll be welcomed. We chion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose - helping people live longer, healthier, happier lives and making a better world.

**Role Overview**

The purpose of this role is to design and test Key Controls to ensure we proactively comply with regulatory requirements and are managing risks appropriately. Where deficiencies are identified in either the design or the operation of the control SMART actions defined are agreed with relevant stakeholders for remediation.

The Senior Control Assessor will work with stakeholders, deliver Executive reporting, and drive continuous improvement of the** internal control **environment and ensure they maintain high standards of record keeping, data quality and stakeholder management.

**What You'll Do**:

- Support the Control & Standards Manager to work with Senior Stakeholders to deliver the Annual Control Testing Plan, agree outcomes of control testing and manage the closure of actions before they become due
- Work with stakeholders to capture the design of their key controls including descriptions, objectives, sle size, evidence and test conditions in a clear and concise format
- Conduct key control testing in line with the annual plan, documented testing scripts and defined methodology to ensure consistency and high standards are maintained
- Draft SMART actions and agree wording and target dates with control owner to address testing findings.
- Prepare control performance reports and action tracking reports in a concise and accurate manner for distribution to senior management and key governance committees.

**What You'll Bring**:

- Customer focused, understand, and demonstrate an awareness of ‘Treating Customers Fairly' principles
- Demonstrate influencing skills, comfortable challenging senior stakeholders by providing constructive and evidenced based rationale
- Strong interpersonal skills - the ability to present confidently to varied audiences.
- Understand processes at a high level to identify controls by practicing active listening.
- Excellent attention to detail - the ability to document controls and actions in a concise and accurate manner

**Diversity and Inclusion**

Bupa is committed to making sure that every applicant is assessed based on personal merit and qualifications. We actively celebrate the diversity of our colleagues and provide an inclusive environment so you can truly be you at Bupa. We want to ensure you are treated fairly. That's why we're happy to offer reasonable adjustments as part of our recruitment process to anyone that needs them.

Whether you've found your feet or are discovering a new path.

Welcome to a place that celebrates you.

This isn't where you've been.

This is where you're going.

This is what we have belief in.

Time Type:
Full time
Job Area:
Legal, Risk & Audit
Locations:
Egypt - Cairo



  • مصر, Egypt Bupa Full time

    **Senior Control Assessor** **Full time (40hrs per week)** **Hybrid Working Options** **Cairo, Egypt** Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the...


  • مصر, Egypt Bupa Care Homes Full time

    **Job Description**: Senior Control Assessor Full time (40hrs per week) Hybrid Working Options Cairo, Egypt Here you'll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself and where everyone is driven by the...


  • مصر, Egypt PepsiCo Full time

    Overview: Our Information Security Group at PepsiCo is looking for information/ cyber security professionals to join our very exciting journey to manage information/ cyber security risks for PepsiCo as we engage thousands of third parties around the world. The Third-Party Information/ Cyber Security Compliance Associate Specialist will be responsible for...


  • مصر, Egypt Qualifications Development Bank Full time

    **P O S I T I O N I N F O R M A T I O N** **JOB TITLE ** Qualifications & Content Development Senior Officer **BUSINESS UNIT **Qualifications & Content Development **R E P O R T I N G S T R U C T U R E** **REPORTS TO** Qualifications & Content Development section Manager **DIRECT REPORTS ** N/A **RESPONSIBLE FOR ** Maintaining and Centre/School Account...


  • مصر, Egypt koinz Full time

    **Role Brief**: As a Senior Software Quality Control Engineer, you will help the team design and implement manual, automated, and performance testing suites. You will also mentor and guide less experienced fellows, as well as contribute to user requirements analysis you will also help in raising quality assurance standards and contribute directly to the...


  • مصر, Egypt HSBC Full time

    **Role Purpose**: The newly formed role of Regional Chief Control Officer (CCO), CMB & GB directly supports the Chief Operating Officer (COO), HBEG CMB & GB within HSBC, one of the world’s largest banking and financial services organisations. The purpose of the CCO function is to enable colleagues within CMB & GB to deliver best in class service to all our...


  • مصر, Egypt O7 Therapy Full time

    Company Description If you are seeking a new job opportunity in an environment that empowers your personal and professional growth, and believe in the importance of mental health services, O7 Therapy is the place for you. Our team is built of deeply dynamic and diverse group of talented calibers, who are passionate about providing access to mental wellness...


  • مصر, Egypt Majid al Futtaim Properties Full time

    Store Financial Controller **Role Purpose**: - The Financial Controller is responsible for establishing a reliable financial reporting system in compliance with internal guidelines and procedures which monitors the achievements of the store objectives and provides stakeholders with relevant financial data for the decision making process. The role holder is...


  • مصر, Egypt Majid Al Futtaim Full time

    Store Financial Controller **Role Purpose**: The Financial Controller is responsible for establishing a reliable financial reporting system in compliance with internal guidelines and procedures which monitors the achievements of the store objectives and provides stakeholders with relevant financial data for the decision making process. The role holder is...


  • مصر, Egypt PepsiCo Full time

    **Overview** The main purpose of the role is to lead, manage, and own the activities necessary to perform information security risk assessments on the third parties with which PepsiCo enters a business relationship for services around the world of varying levels of criticality and complexity. The third-party information security risk assessor will act as a...


  • مصر, Egypt Top Business Human Resources Full time

    **Job Description**: - Take overall control of the company’s accounting function - Provide financial analysis and guidance on all activities, plans, targets, and business drivers. - Ensure that company financial systems are robust, and compliant and support current activities and future growth. - Ensure corporate budgeting processes are carried out and...

  • Financial Controller

    2 weeks ago


    مصر, Egypt SSC Egypt Full time

    **Position Overview**: We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to...


  • مصر, Egypt Orion Full time

    **Job description**: Project Controls Manager We have an exciting opportunity for Project Control Manager's with our client: operating one of the world's most comprehensive port networks, uniquely positioned to help both shipping line and landside customers grow their business. These are contract opportunities to drive the early stages of projects across...


  • مصر, Egypt koinz Full time

    **Role Brief**: As a Senior Software Quality Control Engineer, you will help the team design and implement manual, automated, and performance testing suites. You will also mentor and guide less experienced fellows, as well as contribute to user requirements analysis you will also help in raising quality assurance standards and contribute directly to the...


  • مصر, Egypt koinz Full time

    **Role Brief**: As a Senior Software Quality Control Engineer, you will help the team design and implement manual, automated, and performance testing suites. You will also mentor and guide less experienced fellows, as well as contribute to user requirements analysis you will also help in raising quality assurance standards and contribute directly to the...

  • Financial Controller

    2 weeks ago


    مصر, Egypt Brilliance HR Services Full time

    **KEY DUTIES AND RESPONSIBILITIES** - Preparation and submission of financial reports in accordance with prescribed timelines. - Accurate forecasting and management of cash outflows to ensure efficient use of capital to meet business requirements. - Management and controls of the debtor’s ledger to less than 5% of total outstanding receivables for accounts...


  • مصر, Egypt ALSTOM Full time

    Req ID:450691 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • IT Senior Auditor

    2 days ago


    مصر, Egypt EGBank Full time

    **Job Purpose**: The role of Senior IT Auditor is to assist in ensuring that the bank’s technology systems, processes, and controls are operating effectively and efficiently, and in compliance with applicable laws, regulations, and industry standards. Senior IT Auditor typically works under the direction of IT Audit Supervisor and is responsible for...


  • مصر, Egypt Siemens Full time

    We are seeking a **Business Unit** **Controller** for our Electrical Products (EP) business who will be commercial business partner of EP Head in pursuing strategic and business goals and responsible for all commercial tasks of EP in the country. He will ensure complete and constant financial transparency and tightly control EP financials and target...


  • مصر, Egypt PepsiCo Full time

    **Auto req ID**: 267378BR **Main Purpose**: The PO1 Commercial finance Manager (WS) is responsible for all WS Credit Management including credit assessments & utilization. He / she will be Manag the bad debt and legal cases, and will Manage the trade spending for WS channel (CFI / PCE). This role manages a Supper visor in HO who ensure and harmonize all day...